Civic Intelligence

Windsor Service Alliance

990EZ • Fiscal year 2016 • EIN 94-3196080

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 138Windsor, CA 95492

(707) 328-1899

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$259,072

Up $8,590 (+3.4%) from 2015

Net Assets

Up

$258,975

Up $8,493 (+3.4%) from 2015

Liabilities

$97

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$66,820

Up $10,297 (+18%) from 2015

Expenses

Up

$58,327

Up $19,594 (+51%) from 2015

Net Income

Down

$8,493

Down $9,297 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $228,064Liabilities 2010: $1,040Net Assets 2010: $227,0242010Assets 2011: $221,294Liabilities 2011: $0Net Assets 2011: $221,2942011Assets 2012: $228,139Liabilities 2012: $1,702Net Assets 2012: $226,4372012Assets 2015: $250,482Net Assets 2015: $250,4822015Assets 2016: $259,072Liabilities 2016: $97Net Assets 2016: $258,9752016Assets 2017: $251,161Liabilities 2017: $884Net Assets 2017: $250,2772017Assets 2018: $243,509Liabilities 2018: $13,478Net Assets 2018: $230,0312018Assets 2019: $208,687Liabilities 2019: $2,430Net Assets 2019: $206,2572019Assets 2020: $241,729Liabilities 2020: $3,669Net Assets 2020: $238,0602020Assets 2021: $201,803Liabilities 2021: $1,213Net Assets 2021: $200,5902021Assets 2022: $165,207Liabilities 2022: $3,618Net Assets 2022: $161,5892022Assets 2023: $121,144Liabilities 2023: $4,068Net Assets 2023: $117,0762023

Highlighted filing

2016

Assets$259,072
Liabilities$97
Net Assets$258,975
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $41,6062010Revenue 2011: $39,535Expenses 2011: $45,265Net Income 2011: -$5,7302011Revenue 2012: $48,444Expenses 2012: $43,301Net Income 2012: $5,1432012Revenue 2015: $56,523Expenses 2015: $38,733Net Income 2015: $17,7902015Revenue 2016: $66,820Expenses 2016: $58,327Net Income 2016: $8,4932016Revenue 2017: $56,434Expenses 2017: $65,132Net Income 2017: -$8,6982017Revenue 2018: $69,617Expenses 2018: $89,863Net Income 2018: -$20,2462018Revenue 2019: $87,191Expenses 2019: $110,965Net Income 2019: -$23,7742019Revenue 2020: $133,286Expenses 2020: $101,483Net Income 2020: $31,8032020Revenue 2021: $58,024Expenses 2021: $95,494Net Income 2021: -$37,4702021Revenue 2022: $54,635Expenses 2022: $93,636Net Income 2022: -$39,0012022Revenue 2023: $60,803Expenses 2023: $105,316Net Income 2023: -$44,5132023

Highlighted filing

2016

Revenue$66,820
Expenses$58,327
Net Income$8,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$66,820
Mission and Program Overview

Mission

Provide meals and volunteer assistance

Program Services

DescriptionGrantsExpenses
PROVIDED APPROXIMATELY 900 BAGS A YEAR TO ADULTS SENIORS AND CHILDREN IN NEED THESE BAGS INCLUDE FRESH PRODUCE AND NON PERISHABALE ITHEMS OUR ASSISTANCE PROGRAM HELPS--
RESIDENTS PAY THEIR WATER BILL SO THAT THIRR WATER IS NOT SHUT OFF WE PROVIDED 172 CHRISTMAS MEALS THAT EACH INCLUDED A TURKEY THAT WAS PURCHASED WE ALSO PURCHASED SUPPLIES AND--
PREPARED 20 BACKPACKS FOR LOCAL STUDENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEEGAN KAMINAKATreasurer-$0--
TIM PRESTONPresident-$0--
REGINA OSBECKVice President-$0--
ARLENE KNUDSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Windsor Service Alliance
EIN
94-3196080
Address
PO BOX 138, WINDSOR, CA 95492

Signing Officer

Name
Meegan Kaminaka
Title
Treasurer
Phone
7602248841
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Vinecrest Tax Group Inc
Address
8733 Lakewood Drive Suite C, Windsor, CA 95492
Preparer
Troy Tuscher
Phone
7076200304
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducation and seminars 25advertising and promotion 797dues and subscriptions 60meals and entertainment 25other expense 258food bank donation 16,736auto expenses 884repair and maintenance 933insurance 3,326taxes and licenses 336office supplies 733operating supplies 2,230bank fees 102donations and contributions 4,078assistance program 3,525”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card balance 0 97”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250482
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEEGAN KAMINAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA OSBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLENE KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS AND VOLUNTEER ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt03722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED APPROXIMATELY 900 BAGS A YEAR TO ADULTS SENIORS AND CHILDREN IN NEED THESE BAGS INCLUDE FRESH PRODUCE AND NON PERISHABALE ITHEMS OUR ASSISTANCE PROGRAM HELPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESIDENTS PAY THEIR WATER BILL SO THAT THIRR WATER IS NOT SHUT OFF WE PROVIDED 172 CHRISTMAS MEALS THAT EACH INCLUDED A TURKEY THAT WAS PURCHASED WE ALSO PURCHASED SUPPLIES AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PREPARED 20 BACKPACKS FOR LOCAL STUDENTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058327
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066614
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048133
IRS990ScheduleA/Total509Grp/TotalAmt0262100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION AND SEMINARS 25ADVERTISING AND PROMOTION 797DUES AND SUBSCRIPTIONS 60MEALS AND ENTERTAINMENT 25OTHER EXPENSE 258FOOD BANK DONATION 16,736AUTO EXPENSES 884REPAIR AND MAINTENANCE 933INSURANCE 3,326TAXES AND LICENSES 336OFFICE SUPPLIES 733OPERATING SUPPLIES 2,230BANK FEES 102DONATIONS AND CONTRIBUTIONS 4,078ASSISTANCE PROGRAM 3,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 0 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEEGAN KAMINAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07602248841
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR SERVICE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0943196080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 138
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm014:45:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465619626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vinecrest Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08733 Lakewood Drive Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095492
ReturnHeader/PreparerPersonGrp/PhoneNum07076200304
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Tuscher
ReturnHeader/ReturnTs02017-05-11T14:43:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,072
Liabilities
$97
Net assets
$258,975
Revenue
$66,820
Expenses
$58,327
Net income
$8,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.61$1.05$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.62$0.55$0.94$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.58$0.95$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$1.33$1.01$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.06$0.87$1.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.13$2.30$0.70$0.90$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.56$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.67$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.57$0.39$0.18
2012Summary only. Only limited summary data is available for this year.$2.28$0.02$2.26$0.48$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.40$0.45$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$0.42